Home Treasury Transactions

1,396,808 lekë

Drejtoria e shendetit publik Kruje (0716)Banka OTP Albania

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice3310130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryBanka OTP Albania
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 1,396,808
Amount1,396,808 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Paga Neto per punonjesit muaji Mars 2026 list pag dt 02.04.2026